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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MVI - MARIE VICTOIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | MVI - MARIE VICTOIRE INVESTISSEMENT |
| Siren | 800620148 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005399 |
| Management number | 2014B00455 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 SARDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 689.00 | 2 102.00 | 587.00 | 2 689.00 |
040 Financial Assets | 21 857.00 | 21 857.00 | 21 857.00 | |
044 Total Fixed Assets | 24 546.00 | 2 102.00 | 22 444.00 | 24 546.00 |
068 Receivables – Trade and related accounts | 2 602.00 | 2 602.00 | 2 602.00 | |
072 Receivables – Other | 164 674.00 | 164 674.00 | 164 674.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 169 907.00 | 169 907.00 | 169 907.00 | |
110 Total Assets | 194 453.00 | 2 102.00 | 192 351.00 | 194 453.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 460.00 | |||
136 Profit for the Year | 81 382.00 | |||
142 Total Equity - Total I | 178 842.00 | |||
156 Loans and similar debts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 13 409.00 | |||
176 Total debts | 13 509.00 | |||
180 Liabilities Total | 192 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 936.00 | 141 936.00 | ||
232 Total operating income excluding VAT | 141 936.00 | 141 936.00 | ||
242 Other external expenses | 36 372.00 | 36 372.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 37 336.00 | 37 336.00 | ||
270 Operating profit | 104 600.00 | 104 600.00 | ||
280 Financial income | 1 548.00 | 1 548.00 | ||
306 Income tax's | 24 766.00 | 24 766.00 | ||
310 Profit or loss | 81 382.00 | 81 382.00 | ||
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